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Financial Operations Controller
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Full-time
- Provide oversight of Revenue Audit, and Invoice Processing/Inventory Control functions.
- For purposes of career development, each of these could be traded out for oversight of Planning & Analysis, Risk & Safety, Procurement, or Warehouse operations.
- Ensure compliance with all finance/accounting SOX-related requirements, as well as coordinate and interface with, gaming regulators, SOX auditors and internal auditors; oversee filing and reporting requirements
- Develop (with the assistance of the VP of Finance), plan and execute projects related to optimizing cash access for guests, cash handling for team members and cash on hand for the property
- Work closely with Compliance Department and Internal Audit to ensure compliance with internal controls
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